NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗Document / 2 pages
Expense reimbursement form, transportation and meals, undated
Machine-extracted title · confidence 80%Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
NYC-WTC_000167545–000167546Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE Hayden CoNNEii Architects
Expense Report
Employee Name
Employee No. Noo-Reimbuneable Job Na
Trip Location 4e>4-(p ...... ........................................................................
Expenses 'y Tuesday Wednesday Thursday Friday Saturday Sunday Item Totals
Transportation 1 (Charged to Firm) ¥ sOsWS;’ Transportaion (Out of Pocket) Car Fare
Auto Mileage (@.25 /mile) Meals
Hotel
Entertainment
Other Expenses
Daily Totals Weekly Total ------- S-------------------- Type of Entertainment Place Persons Entertained Business Purpose Date Amount
Other Expenses (itemized) Date Amount
Note; Accounting Use Only Weekly Total One repeat per client, per week, and for non-reimburseable expenses. Account Vendor Code Less Advance l2 Receipts must be aUached for all expenses. Balance Due Firm
Balance Due Employee > ________________ l^.-pQ Signature A Date ‘110 Approval CD 4— d
NYC-WTC_000167545
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NYC-WTC_000167545Source: NYC Law Department, mirrored locally
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NYC-WTC_000167495
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1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
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1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167348
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
Same agency, volume and box · similarity 0.942
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167363
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Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167399
Travel and transportation expense reimbursement form documenting mileage charges for the firm.
Same agency, volume and box · similarity 0.929
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167369
Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.
1 shared topics · Same agency, volume and box · similarity 0.913
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167515
Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.
1 shared topics · Same agency, volume and box · similarity 0.909
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167335
Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.
Same agency, volume and box · similarity 0.880
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167371
Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
1 shared topics · Same agency, volume and box · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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